Financial Analyst

Ainsley Search Group is hiring a Financial Analyst with experience in analyzing cash flow, investment performance, cost, operational efficiency to join a manufacturer located in the greater Philadelphia area. This is a full-time position offering lucrative compensation, benefits, and career advancement opportunities. The ideal candidate will report to the FP&A Director, providing analytical and problem-solving support on financial trends and performance, generating financial reports across various areas such as direct materials, labor, variance, accruals, P&L, revenue, accounting, and cash flow, and supporting month-end and year-end closing processes.

Job Duties & Responsibilities:

• Report to the FP&A Director and collaborate with cross-functional teams to analyze, plan, and report on financial performance, including ad-hoc analysis, forecasting, reconciliation, budgeting, revenue, costs, expenditures, cash flow, and variances. Identify areas for improvement and resolve financial issues based on KPIs.
• Analyze trends in key performance indicators such as revenue, investments, costs, expenses, and capital expenditures. Prepare planning processes related to pricing, volume, mix, variations, EBITDA, and generate cash flow reports.
• Ensure compliance with applicable regulations, internal controls, and corporate policies. Resolve compliance issues with regulatory agencies.
• Monitor performance indicators, identify trends, and analyze causes of unexpected variances. Report current financial results and compare them against forecasts, budgets, and previous years to identify gaps.
• Oversee and develop budgeting, financial forecasting, operating plans, and modeling tools.
• Generate monthly and quarterly financial reports, provide ad-hoc analysis, and utilize Excel for data analysis and indexing.
• Develop financial models to support strategic initiatives and provide timely financial recommendations to management.
• Support month-end and year-end closing activities with the accounting team.
• Maintain confidentiality of sensitive corporate data.
• Assist senior management and department heads with in-depth analysis and prepare presentations for executive review.

Qualifications:

• Bachelors degree in Accounting or Finance.
• At least 3 years of experience as an FP&A or Financial Analyst, with strong data analysis skills.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with SAP/ERP systems is a plus.
• Excellent communication skills, attention to detail, and strong problem-solving abilities.
• Creative thinking, high motivation, and a proactive approach.
• Ability to work hands-on with team members in a collaborative environment.
• Competitive salary, year-end bonus, 401(k) with match, profit sharing, merit increases, PTO, health insurance, dental, vision, paid holidays, disability, life insurance, and flexible spending accounts.

Additional Details:

• Seniority level: Associate
• Employment type: Full-time
• Job functions: Analyst and Finance
• Industries: Financial Services and Investment Management

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